Voucher Wise Summary Report
Opening Balance | 2,724,378.75 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 759,587 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
06/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,312 | Expenditures | ||||||||||
20/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 348,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:16 PM. |